Packing, Preformed for Naval Weapon Systems Support

|4|N97113A|FEB|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|[email protected]| NOTE FOR CONTRACTOR/ADMINISTRATIVE

CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This is not an FMS Requirement/contract. Due to system limitiations, the FMSdesignation could not be removed. Contractor is liable for all shipping expenses to DODAAC location(s) specified within Consignment Instruction notes in contract. PACKAGE PER SAE ARP5316. TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov. Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be ""issued"" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electrocommercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to ""issue"" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture of the PACKING,PREFORMED . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=2722497 |10001| A| |D| | | | DRAWING DATA=6781 |10001| -|WS |D| | | | 3.

REQUIREMENTS 3.1 Manufacturing and Design - The PACKING,PREFORMED furnished under this contract/purchase order shall meet the material and physical

requirements as specified ; NAVSEA P/N: 2722497-1 (PACKING) CAGE CODE (10001) MFG. P/N 3-908-E515-8 PARKER HANNIFIN CAGE CODE (02697) PARKER P/N: E0540-80 IS AN ACCEPTABLE ALTERNATE. MATERIAL MUST ADHERE TO THE SPECS/REGS WITHIN DRAWING 2722497. REV_A. ; . 3.2 Marking - Unless marking